Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:06:01 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_110723FTO_41420
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAUKHUTIA UT-07-002-015-001/4
(BHAGOTI) 		3507002000NRG24110720230024366 11/07/2023 Basanti Devi 3507002WL003840 Basanti Devi 00078 CNRB0002187 690 690 Processed 17/07/2023 3507025103 Basanti Devi ()
2 CHAUKHUTIA UT-07-002-015-001/5
(BHAGOTI) 		3507002000NRG24110720230024367 11/07/2023 Dharadatt 3507002WL003840 Dharadatt 00078 CNRB0002187 690 690 Rejected 17/07/2023 3507025105 A/c Blocked or Frozen
3 CHAUKHUTIA UT-07-002-015-001/5
(BHAGOTI) 		3507002000NRG24110720230024368 11/07/2023 Neema Devi 3507002WL003840 Neema Devi 00078 CNRB0002187 690 690 Processed 17/07/2023 3507025104 Neema Devi ()
SubTotal 2070 2070
4 CHAUKHUTIA UT-07-002-015-001/4
(BHAGOTI) 		3507002000NRG24110720230024365 11/07/2023 Dyasagar 3507002WL003840 Dyasagar 00415 SBIN0002534 690 690 Processed 17/07/2023 3507025102 MR DAYA SAGAR MASIWAL ()
SubTotal 690 690
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_110723FTO_41420 Canara Bank CNRB0002187 MASI 2070
2 CHAUKHUTIA UT3507002_110723FTO_41420 State Bank of India SBIN0002534 CHAUKHUTIA 690

Download In Excel